Tees Valley Partnership
Single Programme Delivery Plan 2004 / 2005

Project Title: University of Durham – Wolfson Research Institute Development

Project Description:
Proposal to extend the Wolfson Research Institute. It is envisaged that a 4th wing would be added to the existing Wolfson Research Institute at Queen’s Campus, developing the Health, Medicine and Environment research capability in the sub-region.

Lead Organisation (underlined) and Key Partners:
University of Durham

Funding

2004/05

2005/06

Future Years

 

CAP

REV

CAP

REV

CAP

REV

One North East Contribution

2,400,000

 

1,000,000

 

 

 

Specify EU funding (programme/package)

 

 

 

 

 

 

Specify other public funders

 

 

 

 

 

 

Specify private sector funding

 

 

 

 

 

 

Specify voluntary sector/charitable funding

 

 

 

 

 

 

Total Funding

2,400,000

 

1,000,000

 

 

 


Gross Attributable Tier 3 Outputs

2004/05

2005/06

Future Years

C1 (i) & (ii) Jobs created / safeguarded

 

 

 

C2 (i) & (ii) Businesses created / attracted

 

 

 

C2 (iii) Businesses surviving 12 months

 

 

 

C3 Learning opportunities created

 

 

 

C4 Brownfield land remediated/recycled

 

 

 

C5 Private investment in deprived areas

 

 

 

S1 Workforce learning opportunities

 

 

 

S2 University spin-outs created

 

 

 

S3 Broadband ICT nodes

 

 

 

S4 Businesses supported or advised

 

 

 

S5 Non-housing floorspace

 

 

 

S6 Learning opportunities < 30 hours

 

 

 


Milestone Targets (2004-05)
Quarter 1
Quarter 2
Quarter 3
Quarter 4

Sub contracting arrangements with
colleges agreed

 

 
 
 
Staff team in place
   
 
Marketing campaign started  
 
 
 
2 new courses offered  
 
 
 
A further new courses offered    
 
 

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